Audit and Risk Management Committee - Tuesday 24 October 2023, 6:00pm - Feedback Tab - Wirral Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Cllr Jennifer Johnson
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Cllr Jennifer Johnson
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Cllr Paula Basnett
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Cllr Jennifer Johnson
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PUBLIC SPEAKER
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Cllr Jennifer Johnson
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Mr Mark Niblock
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Cllr Jennifer Johnson
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Cllr Stuart Kelly
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Mr Mark Niblock
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Cllr Stuart Kelly
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Mr Mark Niblock
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Cllr Jennifer Johnson
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Cllr Stuart Kelly
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Cllr Jennifer Johnson
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Cllr Stuart Kelly
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Cllr Jennifer Johnson
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Mr Mark Niblock
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Cllr Stuart Kelly
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Cllr Jennifer Johnson
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Cllr Mark Skillicorn
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Mr Mark Niblock
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Cllr Mark Skillicorn
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Cllr Jennifer Johnson
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Cllr Paula Basnett
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Mr Mark Niblock
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Cllr Jennifer Johnson
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Mr Mark Niblock
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Cllr Jennifer Johnson
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Cllr Judith Grier
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Mr Mark Niblock
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Cllr Judith Grier
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Mr Mark Niblock
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Cllr George Davies
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Mr Mark Niblock
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Cllr Jennifer Johnson
Agenda item :
8 Corporate Risk Management Update
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Mr Mark Niblock
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Cllr Jennifer Johnson
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Cllr Judith Grier
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Mr Mark Niblock
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Cllr Jennifer Johnson
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Cllr Ian Lewis
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Cllr Paula Basnett
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Cllr Jennifer Johnson
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Mr Mark Niblock
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Cllr Paula Basnett
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Cllr Jennifer Johnson
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Cllr Stuart Kelly
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Mr Mark Niblock
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Cllr Jennifer Johnson
Agenda item :
9 2021/22 STATEMENT OF ACCOUNTS FOR WIRRAL COUNCIL, MERSEYSIDE PENSION FUND AND ANNUAL GOVERNANCE STATEMENT
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Shaun Allen
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Cllr Jennifer Johnson
Agenda item :
10 West Kirby Flood Alleviation Scheme - Construction Contract Procurement and Project Costs
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- West Kirby Flood Alleviation Scheme - Construction Contract Procurement and Project Costs
- Appendix A OJEU Contract Notice
- Appendix B West Kirby Flood Alleviation Efficiencies
- Appendix C West Kirby Flood Alleviation Scheme - Master Compensation Event Register
- Appendix D VolkerStevin Social Value Report
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Mr Simon Fox
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Cllr Jennifer Johnson
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Cllr Judith Grier
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Mr Simon Fox
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Cllr Judith Grier
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Cllr Jennifer Johnson
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Cllr Ian Lewis
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Mr Simon Fox
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Cllr Jennifer Johnson
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Cllr Ian Lewis
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Mr Colin Hughes
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Cllr Ian Lewis
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Cllr Ian Lewis
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Cllr Jennifer Johnson
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Cllr Stuart Kelly
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Cllr Jennifer Johnson
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Ian Lockhart
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Cllr Jennifer Johnson
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Elizabeth Lowe
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Cllr Jennifer Johnson
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Mr Simon Fox
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Cllr Jennifer Johnson
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Cllr Mark Skillicorn
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Cllr Jennifer Johnson
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Cllr Stuart Kelly
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Cllr Jennifer Johnson
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Elizabeth Lowe
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Cllr Jennifer Johnson
Agenda item :
11 Procurement Update - No PO No Pay
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Mr Matthew Bennett
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Cllr Jennifer Johnson
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Cllr Judith Grier
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Mr Matthew Bennett
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Cllr Jennifer Johnson
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Cllr Stuart Kelly
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Cllr Jennifer Johnson
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Mr Matthew Bennett
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Cllr Jennifer Johnson
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Cllr Mark Skillicorn
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Cllr Jennifer Johnson
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Cllr Stuart Kelly
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Cllr Jennifer Johnson
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Cllr Ian Lewis
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Mr Mark Niblock
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Cllr Ian Lewis
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Mr Mark Niblock
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Cllr Jennifer Johnson
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Cllr Mark Skillicorn
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Mr Matthew Bennett
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Cllr Jennifer Johnson
Agenda item :
12 UPDATE ON EXTERNAL AUDIT RECOMMENDATIONS 2020-21
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- UPDATE ON EXTERNAL AUDIT RECOMMENDATIONS 2020-21
- Appendix 1 - 2020-21 VFM Governance Company and Investment Recommendations
- Appendix 2 - Wirral Council Auditors Annual Report Company Governance and Other Investments 2020-21
- Appendix 3 - Wirral Councils Auditors Annual Report 2020-21
- Appendix 4 - Wirral Council Procurement Strategy
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Di Grisdale
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Cllr Jennifer Johnson
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Di Grisdale
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Cllr Paula Basnett
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Cllr Jennifer Johnson
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Cllr Paula Basnett
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Cllr Jennifer Johnson
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Di Grisdale
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Cllr Jennifer Johnson
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Cllr Judith Grier
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Di Grisdale
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Mr Matthew Bennett
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Cllr Judith Grier
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Cllr Jennifer Johnson
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Cllr Judith Grier
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Mr Matthew Bennett
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Cllr Jennifer Johnson
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Mr Colin Hughes
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Cllr Jennifer Johnson
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Cllr Ian Lewis
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Cllr Jennifer Johnson
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Mr Mark Niblock
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Cllr Ian Lewis
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Cllr Jennifer Johnson
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Mr Colin Hughes
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Cllr Ian Lewis
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Mr Colin Hughes
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Cllr Ian Lewis
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Mr Colin Hughes
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Cllr Ian Lewis
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Mr Colin Hughes
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Cllr Ian Lewis
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Mr Colin Hughes
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Cllr Jennifer Johnson
Agenda item :
13 Exempt Information - Exclusion of Members of the Public
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Webcast Finished
- Minutes Public Pack, 27/06/2023 Audit and Risk Management Committee, opens in new tab
- INTERNAL AUDIT UPDATE REPORT, opens in new tab
- Enc. 1 for INTERNAL AUDIT UPDATE REPORT, opens in new tab
- INTERNAL AUDIT COUNTER FRAUD REPORT, opens in new tab
- Enc. 1 for INTERNAL AUDIT COUNTER FRAUD REPORT, opens in new tab
- Corporate Risk Management Update, opens in new tab
- Enc. 1 for Corporate Risk Management Update, opens in new tab
- Enc. 2 for Corporate Risk Management Update, opens in new tab
- 2021/22 STATEMENT OF ACCOUNTS FOR WIRRAL COUNCIL, MERSEYSIDE PENSION FUND AND ANNUAL GOVERNANCE STATEMENT, opens in new tab
- Appendix 1 - Wirral Council Statement of Accounts 2021-22, opens in new tab
- Appendix 2 - Wirral Council Audit Findings Report 2021-22 updated October 2023, opens in new tab
- West Kirby Flood Alleviation Scheme - Construction Contract Procurement and Project Costs, opens in new tab
- Appendix A OJEU Contract Notice, opens in new tab
- Appendix B West Kirby Flood Alleviation Efficiencies, opens in new tab
- Appendix C West Kirby Flood Alleviation Scheme - Master Compensation Event Register, opens in new tab
- Appendix D VolkerStevin Social Value Report, opens in new tab
- Procurement Update- No PO No Pay, opens in new tab
- UPDATE ON EXTERNAL AUDIT RECOMMENDATIONS 2020-21, opens in new tab
- Appendix 1 - 2020-21 VFM Governance Company and Investment Recommendations, opens in new tab
- Appendix 2 - Wirral Council Auditors Annual Report Company Governance and Other Investments 2020-21, opens in new tab
- Appendix 3 - Wirral Councils Auditors Annual Report 2020-21, opens in new tab
- Appendix 4 - Wirral Council Procurement Strategy, opens in new tab
- Audit and Risk Management Committee Terms of Reference, opens in new tab
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